FOREFRONT LIVING HOSPICE (EIN 751094140) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

TIM MALLAD

Phone

9722395300

Tax Period

2024-01-01 to 2024-12-31

FOREFRONT LIVING HOSPICE, founded in 1962, is a mid-sized nonprofit in the Health Care sector that reported $19.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $22.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

FOREFRONT LIVING HOSPICE, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF ORGANIZATION HAS A MISSION TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES. FOREFRONT LIVING HOSPICE PROVIDES HOSPICE AND PALLIATIVE CARE IN AN OUTPATIENT SETTING AND HAS A 36 BED INPATIENT HOSPICE FACILITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,396,484

Program Service Revenue $17,942,854

Investment Income $91,284

Other Revenue $223,712

TOTAL REVENUE $19,654,334

Expense Breakdown

Grants Paid $289,943

Salaries & Benefits $12,993,698

Fundraising Expenses $0

Program Expenses $18,635,811

Other Expenses $9,570,976

TOTAL EXPENSES $22,854,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,654,334	$22,427,199	-0.1%
Expenses	$22,854,617	$26,930,859	-0.2%
Net Income	$-3,200,283	$-4,503,660	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

238

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,803,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM W DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
CORNELIUS NEIL FOOTE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
REBECCA GRUCHALLA MD	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
BRAD NITSCHKE	TRUSTEE	1.00	Director	$0	$0	$0
NOE HINOJOSA	TRUSTEE	1.00	Director	$0	$0	$0
LAURA H WRIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID ASHWORTH	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH DISCH	TRUSTEE	1.00	Director	$0	$0	$0
DOUG HAWTHORNE	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY MALLAD	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$59,739	$714,024
STEVEN AILEY	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$26,375	$414,880
SCOTT POLZIN	CHIEF OPERATING OFFICER	1.00	Officer	$0	$17,183	$382,242
JANELLE BERTOLINO	CHIEF STRATEGY OFFICER	1.00	Officer	$0	$19,362	$292,426
DUSTIN ALLEN	EXECUTIVE DIRECTOR - PVN	0.00	Highest	$0	$32,284	$240,535
HEATHER J LOGAN	CONTROLLER	1.00	Highest	$0	$50,593	$251,525
KEO K VELASQUEZ	CORP DR OPERATIONS HOSPITALITY	1.00	Highest	$0	$23,507	$216,627
HEATHER PORCH	DIRECTOR OF MARKETING - PVN	0.00	Highest	$0	$19,402	$205,248
KRISTEN JORDAN	EXECUTIVE DIRECTOR - OAW	0.00	Highest	$0	$243	$209,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$19,654,334	$22,854,617	$37,224,782	$-3,200,283
2023	$22,427,199	$26,930,859	$38,509,304	$-4,503,660
2022	$22,267,565	$23,541,453	$43,880,298	$-1,273,888
2021	$24,429,921	$22,081,556	$46,881,985	$2,348,365
2020	$20,284,425	$19,730,510	$39,579,515	$553,915
2019	$17,895,242	$18,184,087	$36,132,160	$-288,845
2018	$25,279,612	$25,604,231	$46,314,533	$-324,619

FOREFRONT LIVING HOSPICE